Muster Roll No. : 5083271	Date From : 08/05/2009    Date To : 14/05/2009	Sanction No. : F.P.-333    Sanction Date : 19/02/2009
Work Code : 2404050/WC-Tank/90184	Work Name : Mission Pond of Fulamani Giri of Palagoda

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 LABA KISHORE MAHAKUD OR-04-050-001-010/4262 OTHER MAJHIGAN P P P P P P 6 70 420 0 0 420 ODISHA GRAMYA BANK ASANA IOBA0ROGB01   2 LALIT MAHAKUD(Father) OR-04-050-001-010/4278 OTHER MAJHIGAN P P P P P P 6 70 420 0 0 420 ODISHA GRAMYA BANK ASANA IOBA0ROGB01   3 SRIBATSA MAHAKUD OR-04-050-001-010/4299 OTHER MAJHIGAN P P P P P P 6 70 420 0 0 420 ODISHA GRAMYA BANK ASANA IOBA0ROGB01   4 DAYANIDHI MAHAKUD OR-04-050-001-010/4309 OTHER MAJHIGAN P P P P P P 6 70 420 0 0 420 ODISHA GRAMYA BANK ASANA IOBA0ROGB01   5 SAROJINI MAHAKUD OR-04-050-001-010/4262 OTHER MAJHIGAN P P P P P P 6 70 420 0 0 420 ODISHA GRAMYA BANK ASANA IOBA0ROGB01   6 RANI MAHAKUD(Mother) OR-04-050-001-010/4278 OTHER MAJHIGAN P P P P P P 6 70 420 0 0 420 BANK OF INDIA CHATANI BKID0005476   7 TAPASINI(Daughter) OR-04-050-001-010/4309 OTHER MAJHIGAN P P P P P P 6 70 420 0 0 420 BANK OF INDIA CHATANI BKID0005476   8 SAROJINI MAHAKUD OR-04-050-001-010/4299 OTHER MAJHIGAN P P P P P P 6 70 420 0 0 420 BANK OF INDIA CHATANI BKID0005476   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3360

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3360 Average Per labour 420

Total man days : 48